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Consider transitioning from an excel-based schedule to another software/platform or enhance excel capabilities such as adding formulas to calculate number of months in service, locking formulas to avoid overriding with incorrect data input, and…

Consider transitioning from an excel-based schedule to another software/platform or enhance excel capabilities such as adding formulas to calculate number of months in service, locking formulas to avoid overriding with incorrect data input, and restricting cells to limit data input that are required to help prevent errors.

Report
Audit of the Consumer Product Safety Commission's Fiscal Year 2020 Financial Statements
Date Issued
Oversight.gov UUID
52d84e73-9e63-40a4-a832-018adb1370e7
Status
Closed
Recommendation Number
2
Sync
No
Questioned Costs
0
Significant Recommendation
On